SAP Knowledge Base Article - Preview

1952621 - MIRO/MIR7: Error message SG105 "Enter rate & / & rate type & for & in the system settings"

Symptom

You use transaction MIRO "Enter Incoming Invoice" to enter an incoming invoice and system issues error message SG 105 "Enter rate & / & rate type & for & in the system settings".


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SG105, Enter rate, rate type, MIRO, MIR7, MR_CALCULATE_TAX_DOCUMENT, exchange rate, T005, T000F, WAERS, OB08, tax reporting country, tax, local currency, document currency, ECC,  DATEN_BEREITSTELLEN,  DATA_FROM_DATABASE,  READ_EXCHANGE_RATE, F5717, F5 717 , KBA , local currency , exchange rate , mir7 , miro , tax , document currency , t005 , t00f , mr_calculate_tax_document , waers , ob08 , tax reporting country , sg105 , MM-IV-LIV , Logistics Invoice Verification , FI-GL-GL-A , Posting/Clearing , CO-PC-ACT , Actual Costing , CO-PA-ACT , Flow of actual values , CA-LT-SRV , Landscape Transformation Services , How To

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